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  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
Which of the following information be learned on the industry background of the project?
A. Organizational structure of customer's Implementation scope of the project
B. Problems to resolve by the project
C. Common solutions in the industry
Answer: C

NEW QUESTION: 2
You are configuring OSPF on a Junos device; however, you have not configured a router
ID.
What is the default behavior in this situation?
A. If the loopback is configured and does not have a usable address, the IP address associated with the first hardware interface is used.
B. If the loopback is not configured, it will use the interface with the highest IP address.
C. If the loopback is configured with a 127/8 address, it will be used.
D. If you configure a dedicated management address and include that interface in OSPF, it will be used as the router I
Answer: A

NEW QUESTION: 3
Among the many benefits and differentiators of Cisco Business Edition 6000 is its business scalability.
Which three Cisco Business Edition 6000 characteristics contribute to its business scalability? (Choose three.)
A. server redundancy and Unified SRST
B. deployment flexibility with unified provisioning
C. solution growing with company growth
D. rapid return on investment
E. high availability
F. increased agility and investment protect
G. reduced carbon footprint
Answer: C,D,F
Explanation:
Explanation/Reference:
Business Edition 6000 for Account Managers (BE6KAM) PEC Training CBE6000 Virtualization
http://www.cisco.com/web/learning/le21/le39/docs/tdw163_prezo.pdf (slide 11)

NEW QUESTION: 4
Your enterprise structure has one ledger and two business units. Business unit one wants to enable budgetary control for Requisitioning only on Procure-to-Pay Business Functions and business unit two wants to enable budgetary control for Payable Invoicing only in Procure-to-Pay Business Functions. Which two statements are correct? (Choose two.)
A. Define budgetary control at ledger level and only encumbrance control at the business units
B. Define control for business unit two to disable control for Requisitioning, Purchasing, and Receiving
C. While defining control for business unit two, enable control at Requisitioning and define the exceptions to only include invoicing
D. Define budgetary control at ledger level with Budgetary Control Exceptions for each business unit
E. While defining control for business unit one, enable control at purchasing and define the exceptions to only include requisitioning
F. While defining control for business unit one, disable control for Purchasing, Payable Invoicing, and Receiving
Answer: C,F

 

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Latest IIA-CIA-Part1 Guide Files - IIA-CIA-Part1 Certification Sample Questions, New IIA-CIA-Part1 Dumps Ppt - Cads-Group


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